General Contractor
Review the 3 Cedar Falls Construction, LLC (MA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
3%
Construction Project at
1570 Plumtree Rd, Springfield, MA 01119
Construction Project at
940 Boston Rd, Springfield, MA 01119
Construction Project at
97 ROCKY HILL RD, Hadley, MA 01035
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Cedar Falls Construction, LLC (MA).
Typical contract pay terms not yet reported for Cedar Falls Construction, LLC (MA).
Typical days to payment not yet collected for Cedar Falls Construction, LLC (MA).